October 2021 – Compliance Calendar

October Sl No Particulars Due dates
 

 

 

Direct Tax

1 Due date for deposit of Tax deducted/collected for the month of September 2021 7-Oct-2021

 

2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of August, 2021(194 IB Rental    income   >50000,194 IA transfer of   immovable     property) 15-Oct-2021
3 TCS return for July-September quarter. 15-Oct-2021
4 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of September  2021 30-Oct -2021

 

5 TDS return for July -September quarter. 31-Oct-2021
 

 

 

Indirect Tax

 

6 GSTR 1 for the month of September 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr) 11-Oct-2021
7 GSTR 1 (July, August, September) for QRMP (Turnover < 5cr    Quarterly return filing and monthly payment of tax )  13-Oct-2021
8 CMP 08 for July to September(composition scheme)  18-Oct-2021
9 GSTR 3B for the month of September 2021 (if opted for monthly filing)  20-Oct-2021
10 GSTR 3B(July, August,September) for QRMP (Turnover < 5cr    Quarterly return filing and monthly payment of tax )  22-Oct-2021
 

Others

11 ESI & EPF contribution for the month of  September   2021

 

 15-oct-2021
12 Form 8 filing for LLP  30-0ct-2021

 

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